Award recordCONTRACT

HJ GOV CONTRACTING CORP

PIID 36C24425P0061· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6810 · CHEMICALS· FY2025· $30,060 net obligations· UEI Y4GNHFZ15QY5· NJ

Description

BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON

First action · last action
2024-11-04 · 2025-06-25
Transactions
2
First transaction's obligation
$61,875
Base + all options value (sum of deltas)
$30,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
21
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$61,875$0Base award · 2024-11-04 · this action $61,875 · running total $61,875Modification P00001 · 2025-06-25 · this action -$31,815 · running total $30,060
  • Base2024-11-04+$61,875= $61,875
  • Mod P000012025-06-25-$31,815= $30,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-04+$61,875$61,875BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-25−$31,815$30,060BULK ROCK SALT DELIVERIES - 2024/2025 WINTER SEASON

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI Y4GNHFZ15QY5)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0249249-NETWORK CONTRACT OFFICE 9 (36C249) · 6830 · GASES: COMPRESSED AND LIQUEFIED$48,251FY2025

Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0214THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$16,875FY2026
36C24426D0018THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0058KADAJ ALLIANCE L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$49,812FY2026
36C24426P0021SUPPLY KING USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,680FY2026
36C24426P0030GERLACHS GARDEN & POWER EQUIPMENT CENTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.